Tax Account 04-194-01-010
Owners
GIGLIOTTI DARIN
1208 LIBERTY LN
PUEBLO, CO 81001-2041
Account Summary
| Account ID | 04-194-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1523 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.25 |
| Taxed incl Special Assessments | $1,213.25 |
| Paid | $1,213.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,213.25 | $0.00 | $0.00 | $1,213.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $930.40 | $0.00 | $0.00 | $930.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $987.76 | $0.00 | $0.00 | $987.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,019.58 | $0.00 | $0.00 | $1,019.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.46 | $0.00 | $0.00 | $729.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $577.40 | $0.00 | $0.00 | $577.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $531.52 | $0.00 | $0.00 | $531.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.04 | $0.00 | $0.00 | $526.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.22 | $0.00 | $0.00 | $527.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.15 | $0.00 | $0.00 | $569.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.14 | $0.00 | $0.00 | $550.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $600.52 | $0.00 | $0.00 | $600.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $657.24 | $0.00 | $0.00 | $657.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $565.70 | $0.00 | $0.00 | $565.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $636.62 | $0.00 | $0.00 | $636.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $574.62 | $0.00 | $2.87 | $577.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $437.50 | $0.00 | $0.00 | $437.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $528.64 | $0.00 | $0.00 | $528.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GIGLIOTTI DARIN CHECK 000000000003047 | $-1,213.25 | $0.00 |
| 01/19/2026 | BILL | GIGLIOTTI DARIN | $1,213.25 | $1,213.25 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-893.68 | $25.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $919.62 | $919.62 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-904.46 | $25.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $930.40 | $930.40 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-968.68 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-19.08 | $968.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $987.76 | $987.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.50 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.08 | $1,000.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,019.58 | $1,019.58 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-715.36 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.46 | $715.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $728.82 | $728.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-716.00 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.46 | $716.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.46 | $729.46 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.60 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.80 | $565.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $577.40 | $577.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-571.36 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-11.80 | $571.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $583.16 | $583.16 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-526.24 | $7.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $533.52 | $533.52 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.28 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-524.24 | $7.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $531.52 | $531.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-259.42 | $3.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $263.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-259.42 | $266.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.04 | $526.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-260.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $263.61 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-260.01 | $267.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.22 | $527.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-280.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-280.72 | $284.57 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $565.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.15 | $569.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-275.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-275.07 | $275.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $550.14 | $550.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-309.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-309.54 | $309.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $619.08 | $619.08 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.26 | $300.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $600.52 | $600.52 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-322.83 | $322.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $645.66 | $645.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-328.62 | $328.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $657.24 | $657.24 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $334.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.12 | $668.12 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $319.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $639.40 | $639.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-282.85 | $282.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $565.70 | $565.70 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-278.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-278.88 | $278.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $557.76 | $557.76 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-636.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $636.62 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-290.18 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $2.87 | $290.18 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-287.31 | $287.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $574.62 | $574.62 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-537.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $537.08 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-263.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-263.78 | $263.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $527.56 | $527.56 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $245.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $490.56 | $490.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $247.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $495.48 | $495.48 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-203.97 | $203.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $407.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-208.80 | $208.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.50 | $437.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-437.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $437.50 | $437.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $509.02 | $509.02 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.02 | $509.02 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-264.32 | $264.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $528.64 | $528.64 |